光明地产
(600708)
| 流通市值：76.77亿 | | | 总市值：76.89亿 |
| 流通股本：22.25亿 | | | 总股本：22.29亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,270,196,280.38 | 5,554,180,924.15 | 3,859,630,487.42 | 3,056,724,846.06 |
| 营业收入 | 1,270,196,280.38 | 5,554,180,924.15 | 3,859,630,487.42 | 3,056,724,846.06 |
| 二、营业总成本 | 1,460,498,340.99 | 6,668,959,867.75 | 4,378,015,492.31 | 3,189,762,134.02 |
| 营业成本 | 1,196,481,219.79 | 5,128,155,337.01 | 3,458,661,753.45 | 2,664,133,788.51 |
| 税金及附加 | 10,055,694.26 | -235,178,253.16 | -87,593,235.65 | -68,093,115.71 |
| 销售费用 | 24,028,229.64 | 354,030,057.88 | 214,769,454.53 | 80,602,922.1 |
| 管理费用 | 71,718,598.97 | 472,681,020.53 | 297,389,075.1 | 198,107,142.46 |
| 财务费用 | 158,214,598.33 | 949,271,705.49 | 494,788,444.88 | 315,011,396.66 |
| 其中:利息费用 | 209,690,951.21 | 876,280,336.27 | 666,954,447.68 | 454,075,586.58 |
| 其中:利息收入 | 51,335,223.33 | 40,323,626.53 | 164,596,729.55 | 148,303,674.54 |
| 加:投资收益 | -9,521,600.06 | 870,120,504.12 | 3,489,253.15 | 49,865,746.81 |
| 资产处置收益 | 118,134.51 | 87,255,146.46 | 85,549,883.22 | 85,073,363.27 |
| 资产减值损失(新) | - | -727,656,073.9 | 1,537,913.39 | 257,674.71 |
| 信用减值损失(新) | -1,432,629.22 | -107,564,697.27 | 41,589,945.91 | 38,095,205.43 |
| 其他收益 | 187,777.71 | 10,886,574.96 | 4,610,553.26 | 3,335,287.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -200,950,377.67 | -981,737,489.23 | -381,607,455.96 | 43,589,989.56 |
| 加:营业外收入 | 481,949 | 13,016,279.92 | 40,633,599.15 | 37,776,067.51 |
| 减:营业外支出 | 1,304,538.08 | 18,846,599.61 | 5,852,201.37 | 4,107,944.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -201,772,966.75 | -987,567,808.92 | -346,826,058.18 | 77,258,112.57 |
| 减:所得税费用 | 7,410,170.36 | 9,181,425.45 | 48,684,623.5 | 60,321,149.14 |
| 六、净利润 | -209,183,137.11 | -996,749,234.37 | -395,510,681.68 | 16,936,963.43 |
| 持续经营净利润 | -209,183,137.11 | -996,749,234.37 | -395,510,681.68 | 16,936,963.43 |
| 归属于母公司股东的净利润 | -200,142,846.17 | -948,363,503.93 | -375,702,537.7 | 8,241,132.05 |
| 少数股东损益 | -9,040,290.94 | -48,385,730.44 | -19,808,143.98 | 8,695,831.38 |
| (一)基本每股收益 | -0.09 | -0.43 | -0.17 | 0 |
| (二)稀释每股收益 | -0.09 | -0.43 | -0.17 | 0 |
| 八、其他综合收益 | - | -21,614,057.05 | - | - |
| 归属于母公司股东的其他综合收益 | - | -21,614,057.05 | - | - |
| 九、综合收益总额 | -209,183,137.11 | -1,018,363,291.42 | -395,510,681.68 | 16,936,963.43 |
| 归属于母公司股东的综合收益总额 | -200,142,846.17 | -969,977,560.98 | -375,702,537.7 | 8,241,132.05 |
| 归属于少数股东的综合收益总额 | -9,040,290.94 | -48,385,730.44 | -19,808,143.98 | 8,695,831.38 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |